|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-001-013/379
(Jorkata)
|
0411005000NRG24190820230262173
|
19/08/2023
|
DEWATI MISSONG
|
0411005WL0022384
|
DEWATI MISSONG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
28/08/2023
|
|
4910679986
|
A/c Blocked or Frozen
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24190820230262172
|
19/08/2023
|
CHARAN MALA
|
0411005WL0022383
|
CHARAN MALA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910679985
|
|
CHARAN MALA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24190820230262997
|
19/08/2023
|
SWEALI KALITA
|
0411005WL0022415
|
SWEALI KALITA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910679982
|
|
SWEALI KALITA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24190820230262998
|
19/08/2023
|
SWEALI KALITA
|
0411005WL0022415
|
SWEALI KALITA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910679983
|
|
SWEALI KALITA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-031/265
(Bengenagarah)
|
0411005000NRG24190820230262999
|
19/08/2023
|
SWEALI KALITA
|
0411005WL0022415
|
SWEALI KALITA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910679984
|
|
SWEALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|